Jay Webb Consultancy Services Limited in Loughborough, LE11 4SG

Description

Data updated on: 01-11-2023

Jay Webb Consultancy Services Limited may be contacted at 13 Dunholme Avenue, in Loughborough. The company's post code is LE11 4SG. Jay Webb Consultancy Services has been active in this business since it was started on February 27, 2008. The company's registration number is 06515488. This business's SIC and NACE codes are 62090 which means Other information technology service activities. The business most recent financial reports were submitted for the period up to 2023-05-31 and the latest confirmation statement was submitted on 2023-01-09.

3 transactions have been registered in 2010 with a sum total of £8,618. Cooperation with the Derby City Council council covered the following areas: Supplies & Services.

Our information about the following company's management suggests there are two directors: Michael W. and Jeannette W. who became a part of the team on June 15, 2009 and February 27, 2008. In order to help the directors in their tasks, the limited company has been utilizing the skillset of Michael W. as a secretary since February 2008.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 823	1 103	1 305	118	109	228

Balance Sheet
Cash Bank In Hand	5 025	4 468	10 831	5 972	12 961	2 460
Cash Bank On Hand						2 460	7 436	4 658	25 477	18 391	20 014	4 347	3 606
Current Assets	14 741	11 106	19 143	10 338	26 465	8 153	17 875	21 761	30 157	43 511	42 108	15 186	16 646
Debtors	9 716	6 638	8 312	4 366	13 504	5 693	10 439	17 103	4 680	25 120	22 094	10 839	13 040
Net Assets Liabilities Including Pension Asset Liability	1 823	1 103	1 305	118
Other Debtors						792	8 335	867	1 344	14 887	15 370	10 839	8 219
Property Plant Equipment						13 962	11 650	10 039	8 624	8 588	4 352	2 031	1 976
Tangible Fixed Assets	3 206	2 879	9 319	8 051	7 210	13 962
Net Assets Liabilities										2 838	2 846	300	309

Capital & Reserves
Called Up Share Capital	10	10	100	100	100	100
Profit Loss Account Reserve	1 813	1 093	1 205	18	9	128
Shareholder Funds	1 823	1 103	1 305	118	109	228

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						7 572	10 863	13 821	16 439	19 049	17 358	14 429	15 486
Average Number Employees During Period							7	8	3	3	3	2	2
Creditors						21 887	29 296	30 890	36 876	49 261	17 667	6 832	3 766
Creditors Due After One Year			15 633
Creditors Due Within One Year		12 882	11 524	18 271	33 566	21 887
Increase From Depreciation Charge For Year Property Plant Equipment							3 291	2 958	2 618	2 610	1 591	1 075	1 057
Net Current Assets Liabilities	-1 383	-1 776	7 619	-7 933	-7 101	-13 734	-11 421	-9 129	-6 719	-5 750	16 161	5 101	2 099
Number Shares Allotted			100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Other Creditors						3 454	1 142	9 642	13 884	17 578	7 485	3 050	5 327
Other Taxation Social Security Payable						18 129	28 012	21 171	22 992	31 683	16 129	5 035	7 662
Par Value Share			1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						21 534	22 513	23 860	25 063	27 637	21 710	16 460	17 462
Share Capital Allotted Called Up Paid		10	100	100	100	100
Tangible Fixed Assets Additions		675	7 279		409	8 127
Tangible Fixed Assets Cost Or Valuation	5 044	5 719	12 998	12 998	13 407	21 534
Tangible Fixed Assets Depreciation	1 838	2 840	3 679	4 947	6 197	7 572
Tangible Fixed Assets Depreciation Charged In Period			839	1 268	1 250	1 375
Total Additions Including From Business Combinations Property Plant Equipment							979	1 347	1 203	2 574			1 002
Total Assets Less Current Liabilities	1 823	1 103	16 938	118	109	228	229	910	1 905	2 838	20 513	7 132	4 075
Trade Creditors Trade Payables						304	142	77
Trade Debtors Trade Receivables						4 901	2 104	16 236	3 336	10 233	6 724		4 821
Bank Borrowings											20 000	8 832	5 324
Bank Borrowings Overdrafts											17 667	6 832	3 766
Disposals Decrease In Depreciation Impairment Property Plant Equipment											3 282	4 004
Disposals Property Plant Equipment											5 927	5 250
Creditors Due Within One Year Total Current Liabilities	16 124	12 882
Fixed Assets	3 206	2 879
Tangible Fixed Assets Depreciation Charge For Period		1 002

Company staff

Michael W.

Role: Director

Appointed: 15 June 2009

Latest update: 17 February 2024

Michael W.

Role: Secretary

Appointed: 27 February 2008

Latest update: 17 February 2024

Jeannette W.

Role: Director

Appointed: 27 February 2008

Latest update: 17 February 2024

People with significant control

Executives who have control over the firm are as follows: Michael W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jeanette W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Michael W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Jeanette W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	23 January 2024
Confirmation statement last made up date	09 January 2023

Annual Accounts 27 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	27 February 2015
Annual Accounts 15 January 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	15 January 2016
Annual Accounts 4 January 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	4 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 21 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	21 February 2014

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2010	Derby City Council	3	£ 8 617.60
2010-04-23	922371		£ 10 723.67	Supplies & Services
2010-07-09	992571		£ 8 617.60	Supplies & Services
2010-04-23	922371		£ -10 723.67	Supplies & Services

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2010

Derby City Council

£ 8 617.60

2010-04-23

922371

£ 10 723.67

Supplies & Services

2010-07-09

992571

£ 8 617.60

Supplies & Services

2010-04-23

922371

£ -10 723.67

Supplies & Services

Jay Webb Consultancy Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael W.

Michael W.

Jeannette W.

People with significant control

Michael W.

Jeanette W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2015

Name:

Address:

Post code:

City / Town:

Company's financial transactions

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Jay Webb Consultancy Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael W.

Michael W.

Jeannette W.

People with significant control

Michael W.

Jeanette W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2015

Name:

Address:

Post code:

City / Town:

Company's financial transactions

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2015